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Good afternoon,

I am currently seeking clarification on how to display the invoice due date on an invoice. I have not been able to locate a relevant article in the Mews Help documentation.

From my understanding, there are two settings that determine the due date:

  1. The financial settings, which I believe serve as a general default for the property.
  2. The company profile, which follows the terms specified in the contract.

If no due date is specified within the company profile, I assume the system defaults to the property's general setting. Additionally, I presume that the due date is calculated based on the invoice issue date.

I would appreciate any further guidance you can provide.

Thank you in advance for your assistance.

Hi ​@N.HALL Consulting,

That’s correct. In the Accounting configuration you set your default invoice due interval. That’s the number of days counted from the issue date, that will be used to calculate the due date, which is displayed on the invoice. If you put a number in that field in the company profile, that value will overpower the one from the accounting configuration. While closing an invoice you could also choose a different date, unrelated to either and that will be the due date on the invoice.

 

Hope this helps!
Svenja

Perfect…….Thanks Svenja 

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